01 May 2017 | Livemint.com

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Kothari Petrochemicals Ltd.

BSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • BSE Code: 532096
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 22.50 0.00 (0%)
  • Vol: 24558
  • NSE Code: KOTHARIPET
  • PREV. CLOSE
    22.50
  • OPEN PRICE
    22.00
  • BID PRICE (QTY.)
    22.50(14)
  • OFFER PRICE (QTY.)
    0.00(0)

Kothari Petrochemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
2334.40
3079.40
3678.70
2591.50
     Sales
2318.50
3067.70
3662.90
2581.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
15.90
11.60
15.70
10.50
Less: Excise Duty
192.00
277.20
307.70
217.70
Net Sales
2142.40
2802.20
3371.00
2373.80
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
5.70
-5.50
18.30
-12.50
Raw Material Consumed
1531.10
2140.00
2605.30
1876.80
     Opening Raw Materials
46.00
25.60
32.60
45.50
     Purchases Raw Materials
1522.00
2160.40
2598.40
1863.90
     Closing Raw Materials
36.90
46.00
25.60
32.60
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.30
136.30
209.80
190.80
     Electricity & Power
111.30
127.70
201.60
183.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
8.00
8.60
8.30
7.50
Employee Cost
101.10
93.20
75.30
54.60
     Salaries, Wages & Bonus
81.60
74.50
60.10
45.60
     Contributions to EPF & Pension Funds
6.20
5.90
4.40
4.50
     Workmen and Staff Welfare Expenses
13.20
12.90
10.80
4.50
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
94.60
125.60
183.90
75.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
40.70
66.40
62.00
24.80
     Packing Material Consumed
29.80
24.60
21.30
18.10
     Other Mfg Exp
24.20
34.60
100.70
32.90
General and Administration Expenses
63.90
82.20
85.20
45.10
     Rent , Rates & Taxes
16.60
35.20
32.00
4.90
     Insurance
3.60
5.30
6.40
2.30
     Printing and stationery
1.60
1.30
1.50
0.60
     Professional and legal fees
6.90
8.30
7.50
8.80
     Traveling and conveyance
11.20
14.20
28.20
27.40
     Other Administration
35.20
32.10
37.90
28.50
Selling and Distribution Expenses
69.70
36.10
64.70
52.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
20.80
18.10
32.00
30.50
     Freight and Forwarding
48.90
18.00
32.70
21.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.90
5.80
3.50
11.60
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.20
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.80
5.80
3.50
11.60
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1988.30
2613.70
3246.20
2294.60
Operating Profit (Excl OI)
154.10
188.50
124.80
79.20
Other Income
31.50
31.90
27.10
23.70
     Interest Received
1.80
2.40
1.40
1.80
     Dividend Received
3.10
3.40
2.60
1.50
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
1.30
2.60
0.80
1.90
     Provision Written Back
0.10
NA
0.30
NA
     Foreign Exchange Gains
7.40
7.20
8.50
6.30
     Others
17.80
16.20
13.60
12.30
Operating Profit
185.50
220.40
151.90
102.90
Interest
12.10
25.00
12.50
13.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
3.50
6.20
2.60
1.50
     Other Interest
8.60
18.80
9.90
11.50
PBDT
173.40
195.40
139.40
89.90
Depreciation
27.40
25.40
19.90
24.90
Profit Before Taxation & Exceptional Items
146.10
169.90
119.50
65.00
Exceptional Income / Expenses
NA
NA
NA
8.80
Profit Before Tax
146.10
169.90
119.50
73.80
Provision for Tax
50.70
50.60
40.50
21.80
     Current Income Tax
45.00
47.70
36.60
36.80
     Deferred Tax
5.70
2.90
4.40
-13.50
     Other taxes
11.40
5.80
8.30
-28.50
Profit After Tax
95.40
119.40
79.00
52.10
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
95.40
119.40
79.00
52.10
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
60.30
24.60
14.40
14.00
Appropriations
155.70
143.90
93.40
66.00
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
58.80
58.80
44.10
     Corporate dividend tax
12.00
12.00
10.00
7.50
     Other Appropriation
NA
12.80
NA
NA
Equity Dividend %
10.00
10.00
10.00
8.00
Earnings Per Share
2.00
2.00
1.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00